The customer says the Invoice total is wrong. What do you check first before you make changes? (Price Book, Tax Settings), The Payment Gateway shows "Approved" but the Invoice is still unpaid. Where do you look next? (Transaction ID, Integration, QuickBooks), A Contractor calls and says their Discount Code isn't working. What steps do you take to fix it? (Estimate, Payment Processing, Customer Account), The accountant says the QuickBooks balance doesn't match. How do you investigate the issue? (Integration, Invoice, Tax Settings), The customer wants a Refund but doesn't have the receipt. What information do you ask for? (Transaction ID, Payment Gateway, Customer Account), A new Technician was added yesterday, and now the Dispatch Board shows everyone unavailable. What do you check? (Scheduling, Workflow, Job Booking), The Estimate was accepted, but the "Convert to Invoice" button is grayed out. What could be wrong? (Price Book, Tax Settings, Integration)

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